Federal contract award
05GA0A24K0019
CALL ORDER 05GA0A24K0019, ISSUED AGAINST BPA 05GA0A19A0005 FOR: FIREPLACE REPLACEMENT. THE TOTAL AMOUNT OF THE CALL ORDER IS $4200.00.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Government Accountability Office |
| Office | GOVERNMENT ACCOUNTABILITY OFFICE |
| NAICS | 561210 — Facilities Support Services |
| PSC | R499 — Other Professional Services |
| Parent award / vehicle | 05GA0A19A0005 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $4.2K |
| Current contract value | $4.2K |
| Potential contract value / ceiling | $4.2K |
| Start date | Dec 1, 2023 |
| Current end date | Feb 1, 2024 |
| Potential end date | Feb 1, 2024 |
| Latest award activity | Dec 1, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 1, 2023 | 0 | $4.2K | CALL ORDER 05GA0A24K0019, ISSUED AGAINST BPA 05GA0A19A0005 FOR: FIREPLACE REPLACEMENT. THE TOTAL AMOUNT OF THE CALL ORDER IS $4200.00. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.